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	<a class="common_title">>> 您现在的位置：营销财务 >> 合同全貌</a>
	
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		<a class="costinvoice" href="javascript:backcostBuiltInvoice();" title="回款开票信息" hidefocus="true">回款开票信息</a>&nbsp;&nbsp;&nbsp;&nbsp;
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	<table class="table_style" height="30" cellpadding="0" cellspacing="0">
		<tr>
			<td class="view_title1" colspan="5" style="background-color: #ffffff;">上海飞域网络科技有限公司</td>
		</tr>
		<tr>
			<td class="title3" width="15%">合同编号：</td>
			<td class="title3">20090606001</td>
			<td class="title3" width="15%">合同名称：</td>
			<td class="title3">上海飞域网络科技有限公司销售合同</td>
			<td class="title3" width=""></td>
		</tr>
		<tr>
			<td class="title3" width="15%">合同金额：</td>
			<td class="title3">200000.00元</td>
			<td class="title3" width="15%">签约时间：</td>
			<td class="title3">2009-06-06</td>
			<td class="title3" width=""></td>
		</tr>
		<tr>
			
			<td class="title3" width="15%">销售代表：</td>
			<td class="title3">李小小</td>
			<td class="title3" width="15%">制单日期：</td>
			<td class="title3">2009-06-06</td>
			<td class="title3" width=""></td>
		</tr>
		<tr>
			<td class="title3" width="15%">审核人：</td>
			<td class="title3">李小小</td>
			<td class="title3" width="15%">审核日期：</td>
			<td class="title3">2009-06-06</td>
			<td class="title3" width=""></td>
		</tr>
		<tr>
			<td class="title3" colspan="5" style="height: 20px;"></td>
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	</table>
	
	<table class="table_style" style="text-align: center;">
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			<td class="title4">采购内容</td>
			<td class="title4" width="8%">单位</td>
			<td class="title4" width="12%">单价(元)</td>
			<td class="title4" width="8%">数量</td>
			<td class="title4" width="12%">金额(元)</td>
			<td class="title4" width="12%">折扣率(%)</td>
			<td class="title4" width="12%">成本(元)</td>
			<td class="title4" width="12%">毛利(元)</td>
		</tr>
		<tr>
			<td align="left">采购内容采购内容采购内容</td>
			<td>套</td>
			<td>10000.00</td>
			<td>2</td>
			<td>20000.00</td>
			<td>1</td>
			<td>19800.00</td>
			<td>200.00</td>
		</tr>
		<tr>
			<td align="left">采购内容采购内容采购内容</td>
			<td>套</td>
			<td>10000.00</td>
			<td>2</td>
			<td>20000.00</td>
			<td>1</td>
			<td>19800.00</td>
			<td>200.00</td>
		</tr>
		<tr>
			<td align="left">采购内容采购内容采购内容</td>
			<td>套</td>
			<td>10000.00</td>
			<td>2</td>
			<td>20000.00</td>
			<td>1</td>
			<td>19800.00</td>
			<td>200.00</td>
		</tr>
	</table><br><br>
	
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			<td class="title" colspan="5">附件列表</td>
		</tr>
		<tr>
			<td class="title4">附件名称</td>
			<td class="title4" width="12%">上传者</td>
			<td class="title4" width="12%">上传时间</td>
			<td class="title4" width="12%">操作</td>
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		<tr>
			<td align="">附件名称附件名称</td>
			<td>李小小</td>
			<td>2009-06-01</td>
			<td>
				<img class="btn_img" src="../../images/a_upload.gif" onclick="" title="下载附件">
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		<tr>
			<td align="">附件名称附件名称</td>
			<td>李小小</td>
			<td>2009-06-01</td>
			<td>
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